| Time & Labor |
Full Tutorial of entering & approving time |
|
Video |
| Time & Labor |
Time Card Entry - Student |
PDF |
|
| Time & Labor |
Time Card Entry - Hourly Supplemental |
PDF |
|
| Time & Labor |
Time Card Entry - Overtime, Emergency, Snow Removal |
PDF |
|
| Time & Labor |
Time Card Approval |
PDF |
|
| Budget |
Budget to Actuals Report |
PDF |
|
| Budget |
Actual Expenses Report - Full COA |
PDF |
|
| Procurement |
Quick Reference Guide |
PDF |
|
| Procurement |
TCNJ Reference Guide for requisitions |
PDF |
|
| Procurement |
Fixed Asset Requisitions General Guide |
PDF |
N/A |
| Procurement |
Update Requisition Preferences |
PDF |
|
| Procurement |
Order by Quantity |
PDF |
|
| Procurement |
Order by Fixed Price |
PDF |
|
| Procurement |
Staples Punchout |
PDF |
|
| Procurement |
Look-up Approval Workflow |
PDF |
|
| Procurement |
Print PO |
PDF |
|
| Procurement |
Receive by Quantity |
PDF |
|
| Procurement |
Receive by Fixed Price |
PDF |
|
| Procurement |
Checking Payment, Receipts & Invoicing against a PO |
PDF |
|
| Procurement |
Modify a Requisition |
PDF |
|
| Procurement |
Modify a PO |
PDF |
|
| Procurement |
Duplicate a Requisition |
PDF |
|
| Procurement |
Cancel a Requisition/PO |
PDF |
|
| Procurement |
Cancel a Receipt |
PDF |
|
| Procurement |
Approve a Requisition |
PDF |
|
| Procurement |
PO Activity Report w/Project Details |
PDF |
|
| Procurement |
Professional Services Checklist |
PDF |
|
| Procurement |
NJSAVI Vendor Search |
PDF |
|
| PPM - Grants |
Set Reporting Preferences |
PDF |
|
| PPM - Grants |
View Full Award List |
PDF |
|
| PPM - Grants |
Search by Project Title |
PDF |
|
| PPM - Grants |
Project/Grant Budget vs Actuals Report |
PDF |
|
| PPM - Grants |
View POETAF Budget Status |
PDF |
|
| PPM - Grants |
View Award Details |
PDF |
|
| PPM - Grants |
Grant F&A PI Distribution |
PDF |
|
| Cash Management |
Enter a Transmittal |
PDF |
|
| Cash Management |
Look-up a Transmittal |
PDF |
|
